Muster Roll No. : 209	Date From : 04/05/2020    Date To : 17/05/2020	Sanction No. : 1104012/2020-2021/21934/AS    Sanction Date : 23/04/2020
Work Code : 1104012051/WH/100000000000091382	Work Name : Deepening of P.T. At Vavdi 2020-21

Measurement Book Detail

MB NO.  46774        Page NO.  2338680

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Yadav Shureshbhai Diyalbhai(Self) GJ-04-012-051-001/88808 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   2 Yadav Vanitaben Shureshbhai(Wife) GJ-04-012-051-001/88808 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   3 Gohil Anvarsinh Bahadursinh(Self) GJ-04-012-051-001/88798 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR VALBHA 1104012WL000176 Credited 21/05/2020   4 Paramar Jekuben Jinabhai(Self) GJ-04-012-051-001/88799 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   5 Paramar Anilbhai Himmatbhai(Son) GJ-04-012-051-001/88799 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   6 Yadav Shardaben Pravinbhai(Wife) GJ-04-012-051-001/88797 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000176 Credited 21/05/2020   7 Yadav Arviandbhai Diyalbhai(Self) GJ-04-012-051-001/88809 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000176 Credited 21/05/2020   8 Yadav Rekhaben Arviandbhai(Wife) GJ-04-012-051-001/88809 OTHER Vavdi P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000176 Credited 21/05/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25088

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25088 Average Per labour 3136

Total man days : 112